| Function Code | Description | Amount |
| 1000 | Instruction | $1,517,486.22 |
| 2100 | Support Services—Students | $148,703.63 |
| 2200 | Support Services—Instructional Staff | $41,948.20 |
| 2300 | Support Services—General Administration | $7,338.67 |
| 2400 | Support Services—School Administration | $166,227.64 |
| 2500 | Support Services – Central Services | $112,705.06 |
| 2600 | Operation and Maintenance of Plant Services | $381,388.24 |
| 2700 | Student Transportation Services | $17,846.85 |
| 3100 | Child Nutrition Programs Operations | $173,110.12 |
| 3200 | Enterprise Operations | $8,138.07 |
| | Total: | $2,574,892.70 |